26236867-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26236867
- Contract number
- 26236867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236867) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the Texas Statewide Procurement contract TXMAS-25-45002. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items from Grainger under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $523.21, resulting in an extended price of $523.21. Line 2 lists a second Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $523.21. The order is to be billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The agency purchaser contact is listed with phone number (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26236867
Order Date: 3/31/2026
Internal Tracking No.: 9798954971
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO Texas 78283
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 523.21 $523.21
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $523.21
File details come from the government source that posted it. Updated .